96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
13,398 GBP2023-12-31
12,617 GBP2022-12-31
Debtors
73,253 GBP2023-12-31
44,832 GBP2022-12-31
Cash at bank and in hand
126,862 GBP2023-12-31
79,145 GBP2022-12-31
Current Assets
200,115 GBP2023-12-31
123,977 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-78,990 GBP2023-12-31
-42,214 GBP2022-12-31
Net Current Assets/Liabilities
121,125 GBP2023-12-31
81,763 GBP2022-12-31
Total Assets Less Current Liabilities
134,523 GBP2023-12-31
94,380 GBP2022-12-31
Net Assets/Liabilities
131,174 GBP2023-12-31
91,983 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
131,172 GBP2023-12-31
91,981 GBP2022-12-31
Equity
131,174 GBP2023-12-31
91,983 GBP2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
56,972 GBP2023-12-31
47,839 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,574 GBP2023-12-31
35,222 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,352 GBP2023-01-01 ~ 2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-01-01 ~ 2023-12-31
Nominal value of allotted share capital
1 GBP2022-01-01 ~ 2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
31,667 GBP2023-12-31
51,667 GBP2022-12-31
Advances or credits made to directors during the period
37,214 GBP2023-01-01 ~ 2023-12-31
Advances or credits repaid by directors
-45,048 GBP2023-01-01 ~ 2023-12-31